Record the following transactions on a petty cash sheet. All petty cash vouchers will be numbered sequentially, beginning with #$1.$ Ask your instructor which of the following tax rates to use Add $13\%$ Hst PST$20-$Nov.$($b$)($c$)($d$)1$ The fund was started with $$200\mathrm{.}1$Bought pads of writing paper for office, $$27\mathrm{.}703$ Paid for delivery of above stationery, $$5\mathrm{.}784$Bought special order of merchandise, $$13\mathrm{.}14\mathrm{.}4$ Paid for delivery of the above special order of merchandise by courier, $$5\mathrm{.}255$ Bought sugar and cream for staff kitchen, $$4\mathrm{.}50($no taxes$)\mathrm{.}6$ Paid for minor repairs to office furniture, $$18\mathrm{.}06.($Debit Repairs Expense$)6$ Paid ABC Courier for delivering merchandise to customer, $$7\mathrm{.}35\mathrm{.}7$ Bought packaging materials for warehouse, $$28\mathrm{.}35\mathrm{.}10$ Paid for printing of advertising flyers, $$32\mathrm{.}55\mathrm{.}17$ Paid for delivery of incoming merchandise, $$11\mathrm{.}98\mathrm{.}21$ Contributed $$20$ to Heart & Stroke Foundation $($no taxes$).$Total all columns and prove equal debits and credits. Calculate the cash on hand.Make an entry in the Cash Payments Journal to establish the fund on November $1.$ Cheque #$130$ was issued.Make an entry in the Cash Payments Journal for the reimbursement of the fund on November $30.$ Cheque #$149$ was issued.